Discussions
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Expense Reports default "complete"
I haven't been able to locate any info on this in the help resources or the user forum.
When our sales people create a new expense report, the form automatically has the complete check box checked when they start and long before they finish. This results in them saving their er and not being able to go back and complete or edit the reports. The Administrator can edit the report and uncheck this box, so they can complete their reports, but it seems like this should not be checked except by the employee when they are complete!
Why is this the default setting or is this a defect issue with our account that should be reported? If it isn't, does anyone know how to permanently turn off that default setting? Thanks for any help you can offer.